Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:35:28 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 10079	तारीख से : 15/09/2021 तारीख को : 21/09/2021	: 3448 स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO. 2994 Page NO. 13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	Amarsingh(Self) MP-21-005-019-001/57	ST	डुंगरापानी	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL113807
2	रितू(Father-in_Law) MP-21-005-007-002/91-B	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL113807
3	विकाश(Self) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
4	ज्योति(Wife) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
5	ममता(Sister) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
6	रमेश(Brother) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
7	रेखा(Sister) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
8	आकाश(Son) MP-21-005-007-002/252	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
9	धर्मेंद्र(Self) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
10	रवीना(Self) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
11	कविता(Sister) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
12	रमेश(Brother) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
13	लीला(Sister) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
14	लालू(Son) MP-21-005-007-002/253	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL113807	Credited	29/09/2021
15	hakre(Mother-in-Law) MP-21-005-019-003/18	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005WL113807	Credited	29/09/2021
16	रमेश(Granddaughter) MP-21-005-007-002/226	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL113807
17	बाबू(Grandfather) MP-21-005-007-002/226	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL113807
18	राजू अमरसिंह(Self) MP-21-005-019-003/75-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113807	Credited	29/09/2021
19	बुदिया रामचंद(Self) MP-21-005-019-003/1	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113807	Credited	29/09/2021
20	तोली(Sister) MP-21-005-019-003/1	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113807	Credited	29/09/2021
21	Jamsingh(Self) MP-21-005-019-001/54	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
22	उर्मिला(Daughter-in-Law) MP-21-005-007-002/234	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
23	Pema(Self) MP-21-005-019-001/52-A	ST	डुंगरापानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
24	Sambu(Self) MP-21-005-019-005/72-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
25	मोहन(Self) MP-21-005-019-005/220	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
26	अमर(Self) MP-21-005-019-005/220-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
27	Dhuma(Self) MP-21-005-019-005/72-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
28	रमेश(Self) MP-21-005-007-002/250	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807
29	काली(Wife) MP-21-005-007-002/250	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807
30	राजेश(Brother) MP-21-005-007-002/250	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807
31	कामेश(Brother) MP-21-005-007-002/250	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
32	रेखा(Sister) MP-21-005-007-002/250	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
33	राकेश(Son) MP-21-005-007-002/250	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
34	मानसिंह(Self) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
35	रेखा(Wife) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
36	कविता(Sister) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
37	दीपेश(Brother) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
38	रमता(Sister) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
39	राकेश(Son) MP-21-005-007-002/60-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
40	विनाद(Son) MP-21-005-007-002/120-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113807	Credited	29/09/2021
41	सिला(Daughter) MP-21-005-007-002/120-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113807	Credited	29/09/2021
42	Deva(Self) MP-21-005-019-004/7-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
43	Deva(Self) MP-21-005-019-004/7-C	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
44	अनिल(Self) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
45	ममता(Wife) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
46	दीवान(Brother) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
47	महिमा(Sister) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
48	रितेश(Brother) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
49	काली(Sister) MP-21-005-007-002/251	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
50	velsing(Self) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
51	kanta(Daughter) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
52	chintu muniya(Son) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
53	anil muniya(Son) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
54	shivkanya muniya(Daughter-in-Law) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
55	सूसिल(Son) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807
56	सुरेश(Son) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807
57	अमरसिंह बचू(Self) MP-21-005-007-002/210-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
58	कमला अमरसिंह(Wife) MP-21-005-007-002/210-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
59	तौलिया(Self) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
60	कमली(Wife) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
61	रमेश(Brother) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
62	दीपक(Brother) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
63	आशा(Sister) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
64	राजेश(Son) MP-21-005-007-002/256	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
65	राकेश(Self) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
66	लीला(Wife) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
67	कामेश(Brother) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
68	राधा(Sister) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
69	करिश्मा(Sister) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
70	विनोद(Son) MP-21-005-007-002/65-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
71	कैलाश(Self) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
72	मंता(Wife) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
73	कविता(Sister) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
74	राजू(Brother) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
75	मुकेश(Brother) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
76	राकेश(Son) MP-21-005-007-002/80-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113807	Credited	29/09/2021
77	वरसिंह(Self) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
78	दीतू(Wife) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
79	रोहित(Brother) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
80	कमली(Sister) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
81	रवि(Brother) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
82	मीना(Daughter) MP-21-005-007-002/255	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL113807	Credited	29/09/2021
83	सुभा(Sister) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL113807	Credited	29/09/2021
84	सुकमा(Son) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL113807	Credited	29/09/2021
85	प्रताप(Self) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
86	दिव्या(Wife) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
87	दीपक(Brother) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
88	कमला(Brother) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
89	आरव(Brother) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
90	कामिला(Daughter) MP-21-005-007-002/254	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL113807	Credited	29/09/2021
91	हिरा बचू(Mother) MP-21-005-007-002/210-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL113807	Credited	29/09/2021
92	राजू(Son) MP-21-005-007-002/234	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL113807	Credited	29/09/2021
93	श्यामा MP-21-005-007-002/226	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL113807	Credited	29/09/2021
94	अमरू भावसिंह(Self) MP-21-005-007-002/159-B	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807
95	MUNNI(Wife) MP-21-005-007-002/159-B	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807
96	REKHA(Sister) MP-21-005-007-002/83	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807	Credited	29/09/2021
97	राहुल नानसिंह(Self) MP-21-005-019-003/184	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807	Credited	29/09/2021
98	वाला(Grandfather) MP-21-005-019-003/101	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807	Credited	28/09/2021
99	जेता(Grandmother) MP-21-005-019-003/101	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113807
100	danu(Brother) MP-21-005-019-003/18	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL113807	Credited	29/09/2021
101	रिकू(Self) MP-21-005-007-002/91-B	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL113807
102	PAKASH GODIYA(Son) MP-21-005-007-002/83	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL113807	Credited	29/09/2021
	कुल हाजिरी			89	89	89	89	89	89	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	1158
प्रदाय राशि अनुसूचित जनजाति	101904
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	103062
प्रति मजदुर औसत	1010.4117

कुल मानव दिवस : 534